Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia C/o Lynda Edwards House of Delegates P.O. Box 406 Richmond, VA 23218 |
Flag | Tim Hugo | 05/05/2012 | $ 37.00 |
| Giant Food Clifton 5740 Union Mill Road Clifton, VA 20124 |
Food | Tim Hugo | 05/06/2012 | $ 10.25 |
| Homestead Resort 1766 Homestead Drive Hot Springs, VA 24445 |
Lodging | Tim Hugo | 05/07/2012 | $ 243.26 |
| Aquatise Inc. Box 58676 Raleigh, NC 27658 |
Water | Tim Hugo | 05/08/2012 | $ 261.75 |
| Colonial Parking Alexandria 1800 Duke Street Alexandria, VA 22314 |
Parking | Tim Hugo | 05/08/2012 | $ 10.00 |
| Exxon Mobil Ruther Glen 23807 Rogers Clark Blvd Ruther Glen, VA 22546 |
Food | Tim Hugo | 05/09/2012 | $ 7.32 |
| Gibsons Grill 700 East Broad Street Richmond, VA 23219 |
Food | Tim Hugo | 05/09/2012 | $ 76.99 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 05/10/2012 | $ 47.25 |
| American Cancer Society 124 Park St SE 100 Vienna, VA 22180 |
Donation Relay for Life | Tim Hugo | 05/11/2012 | $ 50.00 |
| CLIFTON STORE 7140 Main Street, Clifton, VA 20124 |
Food | Tim Hugo | 05/11/2012 | $ 22.24 |
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Report period: 01/01/2012 - 06/30/2012
